Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:44:30 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_141222FTO_90476
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGRUR PB-10-005-010-001/23
(BHINDRA) 		2610005000NRG23141220220278333 14/12/2022 KULWINDER KAUR 2610005WL015364 KULWINDER KAUR 00114 UTIB0SCCB01 1974 1974 Processed 21/12/2022 7341029859 KULWINDER KAUR ()
2 SANGRUR PB-10-005-058-001/130
(TOGAWAL) 		2610005000NRG23141220220278145 14/12/2022 SINDER KAUR 2610005WL015351 SINDER KAUR 00114 UTIB0SCCB01 1974 1974 Processed 21/12/2022 7341029860 SINDER KAUR ()
SubTotal 3948 3948
Total 3948 3948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_141222FTO_90476 District Central Cooperative Bank 3948

Download In Excel